2017-05-11T20:16:27-07:00 2016-12-31 JJACPA INC 7080 DONLON WAY STE 204 DUBLIN CA 945682787 990 2016-01-01 770471102 Silicon Valley Land Conservancy SILI 4084601102 117 Bernal Rd San Jose CA 95119 BRENT PEARSE BOARD PRESIDENT 4084601102 2017-05-05 true JOSEPH ARCH CPA 9255566200 108.83.130.0 2017-05-11 20:16:10 PD P D1A6A1BEE623B96956EE863772D6B040EA28D1C1 D1A6A1BEE623B96956EE863772D6B040EA28D1C1 2016 2021-01-29 14:40:06Z BRENT PEARSE 117 Bernal Rd 70-181 San Jose CA 95119 542773 false X www.siliconvalleylc.org X 1998 CA The mission of SVLC is to protect promote, and enhance natural habitats of fish, wildlife, plants or similar ecosystems, and the preservation of land areas for agricultural, recreational, educational, historic or open space purposes. 8 8 1 70 0 10500 10000 71532 228495 46193 79982 224296 128225 542773 1000 0 0 60641 52935 0 0 396146 271034 457787 323969 -329562 218804 4232357 4451161 3015 3015 4229342 4448146 The mission of SVLC is to protect false false 261830 228495 THE SILICON VALLEY LAND CONSERVANCY ENGAGED IN ACTIVITIES PROMOTING, PROTECTING AND PRESERVING WORKING FARMS AND RANCHES AND HABITAT FOR PROTECTED SPECIES IN THE SILICON VALLEY AND SURROUNDING AREAS. 261830 true false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 1 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false CA X X G CRAIGE EDGERTON 4084601102 117 Bernal Rd 70-181 San Jose CA 95119 KEVIN O'DAY Director 1.00 X 0 0 0 CAROLYN TOGNOTTI Secretary 1.00 X X 0 0 0 TERRY MAHONEY CFO 1.00 X X 0 0 0 KEN SCHREIBER Director 1.00 X 0 0 0 DAMON BECK Director 1.00 X 0 0 0 BRENT PEARSE President 1.00 X X 0 0 0 RICK HERDER Director 1.00 X 0 0 0 GEORGE GUGLIELMO Director 1.00 X 0 0 0 G CRAIGE EDGERTON Executive Director 15.00 X 37804 0 0 KIERAN KELLY Director 1.00 X 0 0 0 37804 false false false 10000 10000 228495 228495 79982 79982 224296 224296 224296 542773 452791 79982 37804 0 37804 0 620 0 620 0 14511 0 14511 0 3810 560 3250 0 5427 5427 0 0 2050 0 2050 0 311 0 311 0 5900 4250 1650 0 Dues 1100 0 1100 0 Program costs 199065 199065 0 0 Investment Management Fees 16555 16555 0 0 Foundation Support Fees 32881 32881 0 0 3935 3092 843 0 323969 261830 62139 0 43569 17813 32839 5828 4155949 4427520 4232357 4451161 3015 3015 3015 3015 X 55374 169375 18019 125689 4155949 4153082 4229342 4448146 4232357 4451161 218804 X true X false true false X 0 0 0 1000 6000 6016 10500 10000 33516 57606 230057 349965 71532 228495 937655 58606 236057 355981 82032 238495 971171 971171 81089 236021 212765 46193 79982 656050 81089 236021 212765 46193 79982 656050 247730 310559 224296 782585 2409806 0.40300 0.47900 0.27220 0.26980 X Pt III Ln 12 Other Income Part III, Line 12 Description: Unrealized gains on investments 2012: 247730. 2013: 310559. 2016: 224296. X X 6 1205.0 0 1 true 20 1500 true 4155949 271571 4427520 4325439 -169490 4155949 3658448 666991 4325439 3067708 590740 3658448 3067708 3067708 true false Pt II, Line 9 Per Statute, the organization cannot dispose of, sell, or otherwise depreciate conservation easements. Therefore, they are not shown as capital assets in the books of record. The organization provides footnote disclosure in its annual financial statements. Pt V, Line 4 The organization has endowment funds managed by the Silicon Valley Community Foundation, an organization that maintains such funds for the purposes intended, which are restricted to the management of specific properties for habitat protection, and conservation easement enforcement. The endowment funds are held in perpetuity with investment income derived from their investment available for general adminstrative purposes to support the management of the funds. Pt II, Line 5 Enforcement activities and monitoring is performed on a quarterly basis by Pt VI, Line 12c Board members are annually asked in a Board meeting, which is documented in minutes for the meeting, to disclose potential conflicts. Pt VI, Line 15a The organization uses comparable salary data from web resources, similar to SVLC, to determine the Executive Director's compensation. Pt VI, Line 11b The Executive Director reviews the 990 with the professional preparer in a draft form, then takes it to the Board to review with Board members highlighting key areas and to answer questions prior to filing. Form 990, Part IX, Line 24e Bank Service Fees 30. 30. 0. 0. Form 990, Part IX, Line 24e Miscellaneous Expenses 3062. 3062. 0. 0. Form 990, Part IX, Line 24e Payroll service fees 843. 0. 843. 0.